Member's Expenditures Report

Saturday, April 1, 2017 to Saturday, March 31, 2018



Expenditure by Member


Qualtrough, Hon. Carla
 
Member Status Constituency name Constituency size Number of electors
Qualtrough, Hon. Carla Active Delta 207  km² 75,044

Member's Expenditures Report
Member's Budgets ($) Member's Budgets ($) Resources Provided by the House ($) Travel Points Total ($)
Reg. Spec. U.S.A.
1-Employees' salaries  187,697.11  -    187,697.11
2-Service Contracts  9,311.58  -    9,311.58
3-Travel  -  -    -
Member - 36,724.46 19.5 1.0 - 36,724.46
Designated traveller - 14,978.49 9.0 - - 14,978.49
Dependants - 20,317.95 12.8 - - 20,317.95
Employees 6,526.66 3,276.63 3.0 - - 9,803.29
Member's accommodation expenses 623.29 -   623.29
Member's per diem expenses 8,373.02 -   8,373.02
Member's secondary residence expenses 21,000.00 -   21,000.00
4-Hospitality  10,505.92  -    10,505.92
5-Gifts  556.08  -    556.08
6-Advertising  35,827.32  -    35,827.32
7-Printing  -  -    -
Householders - 13,054.15   13,054.15
Ten percenters - -   -
Other printing related expenses 579.70 -   579.70
8-Offices  -  -    -
Constituency office leases, insurance and utilities 43,676.46 -   43,676.46
Furniture, furnishing and equipment purchases 3,513.11 76.64   3,589.75
Equipment rentals 5,623.27 -   5,623.27
Informatics and telecommunication equipment purchases 12,216.07 -   12,216.07
Telecommunication services 6,860.17 3,979.67   10,839.84
Repairs and maintenance 2,635.12 -   2,635.12
Postage and courier services 2,216.54 -   2,216.54
Materials and supplies 8,276.02 59.34   8,335.36
Training 592.20 -   592.20
STATUS: Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election